Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/05/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,780,547 |
Particulars |
Shivam Enterprises, Shiv Construction, M. k. Construction Company, Dev Enterprises, K. R. Enterprises, Dabas Enterprises, Mahalaxmi Construction, Global Power, Dushyant Tyagi Construction, Manager SBI and UP Bhawan evam Sannirman Karmkaar Kalyan Board |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :29/05/2017
|
|
32,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :29/05/2017
|
|
42,822 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005336
Cheque Date : 29/05/2017
|
M#47s Shivam Enterpeises |
668,866 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005337
Cheque Date : 29/05/2017
|
m#47s shiv construction |
447,774 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005338
Cheque Date : 29/05/2017
|
ms M K construction co |
2,016,763 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005339
Cheque Date : 29/05/2017
|
dev interprises |
595,549 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005340
Cheque Date : 29/05/2017
|
K R Enterprises |
224,845 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005641
Cheque Date : 29/05/2017
|
M#47S DABASH INTRPRAES |
263,088 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005642
Cheque Date : 29/05/2017
|
Maha laxmi constructions |
653,753 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005643
Cheque Date : 29/05/2017
|
global power tech |
124,150 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005644
Cheque Date : 29/05/2017
|
Dushyant Tyagi Contractor |
84,717 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005645
Cheque Date : 29/05/2017
|
MANAGER S.B.I BAGHPAT |
115,612 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005646
Cheque Date : 29/05/2017
|
MANAGER S.B.I BAGHPAT |
231,223 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005647
Cheque Date : 29/05/2017
|
MANAGER S.B.I BAGHPAT |
143,956 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005648
Cheque Date : 29/05/2017
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
134,929 |